Muster Roll No. : 2457	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2611009/2021-2022/15881/AS    Sanction Date : 04/06/2021
Work Code : 2611003053/IC/90865	Work Name : EARTH WORKFOR MAINTENANCE OF WATER COURSES MEHMA SARKARI 2021-22 (2611003053/IC/90865)

Measurement Book Detail

MB NO.  782        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhola Singh(Self) PB-11-003-053-001/30530070 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL010407 Credited 05/01/2022   2 paramjit Singh(Self) PB-11-003-053-001/30530065 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P A P A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   3 Paramjit kaur(Wife) PB-11-003-053-001/30530053 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   4 Surjit kaur(Self) PB-11-003-053-001/30530073 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   5 Amarjit Kaur(Wife) PB-11-003-053-001/30530068 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   6 Harbans Kaur(Wife) PB-11-003-053-001/30530034 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   7 Gurdeep kaur(Wife) PB-11-003-053-001/30530070 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   8 Sarabjit Kaur(Wife) PB-11-003-053-001/30530057 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   9 Gulab Kaur(Wife) PB-11-003-053-001/30530062 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   10 Banso kaur(Wife) PB-11-003-053-001/30530041 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/02/2022   11 Makhan Singh(Self) PB-11-003-053-001/30530066 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   12 Charnjeet kaur(Wife) PB-11-003-053-001/30530066 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   13 Baljit kaur(Wife) PB-11-003-053-001/30530045 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   14 paramjit Kaur(Wife) PB-11-003-053-001/30530051 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   15 Paramjit Singh(Self) PB-11-003-053-001/30530053 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   16 Rajveer Kaur(Wife) PB-11-003-053-001/30530064 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   17 Sukhpreert Kaur(Wife) PB-11-003-053-001/30530072 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010407 Credited 05/01/2022   Daily Attendence 11 14 0 16 13 15 13

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 1345

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1297.5294

Total man days : 82